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Invoice FH202505524

This document is a proforma invoice from Netsol for domain registration of casadeempenosantamaria.com for one year, totaling $19.89 USD. The invoice is addressed to Casa de Empeños Santa María, with a due date of May 25, 2025. No related transactions are found, and the balance remains $19.89 USD.

Uploaded by

MARIO PADILLA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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15 views1 page

Invoice FH202505524

This document is a proforma invoice from Netsol for domain registration of casadeempenosantamaria.com for one year, totaling $19.89 USD. The invoice is addressed to Casa de Empeños Santa María, with a due date of May 25, 2025. No related transactions are found, and the balance remains $19.89 USD.

Uploaded by

MARIO PADILLA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

P AI
D
IK "Netsol"
reg. #40002207221
Atmodas bulv. 12-13
Liepaja, LV-3414
Latvia
VAT Number: LV40002207221

Proforma Invoice #FH202505524


Invoice Date: 25th May 2025
Due Date: 25th May 2025

Invoiced To
Casa de Empeños Santa María
ATTN: Mario Padilla
Avenida Insurgentes Sur 206
Cuauhtémoc, CDMX, 06470
Mexico

Description Total
Domain Registration - casadeempenosantamaria.com - 1 Year/s (25/05/2025 - 24/05/2026) $19.89 USD

Sub Total $19.89 USD


Credit $0.00 USD
Total $19.89 USD

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance $19.89 USD

PDF Generated on 25th May 2025

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